Tanggung Jawab Pekerjaana. Petty Cash management and reporting.
b. Prepare the journal entry for daily transactions.
c. Processing account payable and payments.
d. Prepare Financial Statement, profit and loss report.
e. Handling and managing tax related matters.
f. Liasing with other departments and suppliers for any outstanding invoice.
g. Monitoring and managing office supplies level.
h. Maintaining Fixed Asset and Office Inventory (excluding product for sales) in a timely manner.
i. Organizing and filing documents for audit purpose.
j. Engagement with other Institutions related to BPJS, Tax, and other financial matters.
k. Participating in any ad-hoc assignments/projects.
l. Handling general administrative task as per requested by your supervisor.
Syarat & Keahliana. Bachelor degree in Accounting or Finance Management
b. 2-years experience in handling accounting and taxation reporting.
c. 2-years experience in accounting software such as MYOB, QuickBooks, Journal.Id, etc.
d. Strong integrity and consistency.
e. High attention to details and accuracy.
f. Excellent team player.
g. Excellent time management and organization
PengalamanMinimum 2 years of experiences.
Benefita. Monthly salary - 12 months contract
c. BPJS Ketenagakerjaan
d. BPJS Kesehatan
e. Annual bonus based on KPI achievement